Request for Interpreting
location Home > Service Request >Procedure
1. Service Request
Clients log in to the HUFSCIT website and request service.
2. Contract
Upon receipt of their quotation, clients review the details provided, including the quoted price and delivery date, sign the quotation and fax or email it to HUFSCIT. A signed quotation is regarded as a service agreement entered into between a client and the agency.
3. Arrangement
Interpreters and translators with demonstrated proficiency in the subject area are assigned to the project.
4. Service
Interpreters and translators provide the service requested by the client. HUFSCIT then contacts the client to confirm complete satisfaction.
5. Issue of Invoice
An invoice is sent to the customer to stipulate service fees. Domestic corporate clients are allowed a payment window upon provision of their certificate of business registration. Note that individual customers and overseas clients are requested to make payment in advance of service provision.
6. Payment
The customer may remit the fees indicated on the invoice to the HUFSCIT business account. Woori Bank of Korea (Imun-dong Branch) Account No: 126-05-027082 Swift Code: HVBKKRSEXXX Account Holder: I.T.I. Address: 288-10, Imun-dong, Dongdaemun-gu, Seoul, Korea.